2409.15, 10 Page 1 of 33 FOREST SERVICE HANDBOOK PACIFIC NORTHWEST REGION (REGION 6) PORTLAND, OREGON FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING R6 Supplement No.: R6-2409.15-2008-2 Effective Date: August 11, 2008 Duration: Effective until superseded or removed Approved: Rick Brazell Acting Deputy Regional Forester Date Approved: 8/7/2008 Posting Instructions: Print Regional Supplements on blue paper. Supplements are numbered consecutively by Handbook number and calendar year. Post by document name. Remove entire document and replace with this supplement. Retain this transmittal as the first page of this document. Last supplement was R6 Supplement FSH 2409.15-2008-1 to the zero code. New Document(s): R6 FSH 2409.15, 10 33 Pages Superseded Document(s): R6 FSH 2409.15-2006-3, to chapter 10, dated 4/20/2006 25 Pages R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 2 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING Digest: 13.11a – Adds integrated resource contract to timber sale contract operations, and responsibility for management of Integrated Resource Account. 13.11a - Updates delegations of authority for Timber Sale Contracting Officer (CO), Forest Service Representative (FSR), Sale Administrator (SA), Engineering Representative (ER), Contract Inspector (CI), and Harvest Inspector (HI) for the 1973, 2001, and 2004 issuances of the FS-2400-6(T) timber sale contract and the FS-2400-13(T) stewardship contract. (Exhibits 01, 02, 03, 05) 13.11a - Adds authority for 2006 issuance of the FS-2400-6(T) contract. (Exhibit 04) 13.12 – Revises documentation on the timber sale inspection report. 13.21 – Adds integrated resource contract to timber sale contract obligations. 13.4 – Revises inspection requirements. 13.42 – Clarifies filing requirements for inspection documents. 14. – Clarifies filing requirements for original contract documents. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 3 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING TABLE OF CONTENTS 11 – TIMBER SALE CONTRACT. .................................................................................. 5 11.2 - Other Contracts ................................................................................................................. 5 11.21 – Permits. ...................................................................................................................... 5 12 – SALE ADMINISTRATION CERTIFICATION. ......................................................... 5 12.1 - Requirements for Regional Programs .............................................................................. 5 13 – CONTRACT ADMINISTRATION. ........................................................................... 6 13.1 – Communications. ............................................................................................................. 7 13.11 – Designations. .............................................................................................................. 7 13.11a – Normal Operations. .................................................................................................. 7 Exhibit 1 - 1973 Contract Issue – FS-2400-6(T) .................................................................... 9 Exhibit 2 - 2001 Contract Issue – FS-2400-6(T) .................................................................. 15 Exhibit 3 - 2004 Contract Issue – FS-2400-6(T) .................................................................. 19 Exhibit 4 - 2006 Contract Issue – FS-2400-6(T) .................................................................. 23 Exhibit 5 - FS-2400-13(T) - Stewardship ............................................................................. 27 13.12 – Sale Administration Report...................................................................................... 31 13.2 – Principles for Sale Administration. ................................................................................ 31 13.21 – Contract Obligations. ............................................................................................... 31 13.4 – Inspections. .................................................................................................................... 32 13.41 – Other Inspections and Reviews. ............................................................................... 32 13.42 – Inspection Documentation and Notification. ........................................................... 32 14 - TIMBER SALE AND INTEGRATED RESOURCE CONTRACT FOLDERS ......... 33 14.1 – Contract Files. ................................................................................................................ 33 R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 4 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 5 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 11 – TIMBER SALE CONTRACT. 11.2 - Other Contracts 11.21 – Permits. Administration of FS-2400-1 and FS-2400-8 permits for compliance of permit terms and conditions is an integral part of implementation of the Region’s Special Forest Products program. Timber sale administration personnel are expected to play a role, in conjunction with Law Enforcement and Investigations (LEI) personnel, in administration of the program. Sale administration personnel are urged to participate in LEI’s Forest Protection Officer program. 12 – SALE ADMINISTRATION CERTIFICATION. Region 6 has developed and implemented a timber sale administration certification program. The program recognizes three categories of certification: Sale Administrator, Sale Inspector, and Regional Forester Representative. Regional Certification standards are found in the R6 Supplement to FSM 2452.4. Full information and details concerning this program can be found in the November, 2007, Pacific Northwest Region publication, “Timber Sale Administration Certification and Inspections.” The Sale Administration timed written exam must be proctored by a Regional Forester’s Representative. 12.1 - Requirements for Regional Programs Certified procurement Contracting Officer’s Representatives (COR) must administer servicetype contract provisions on stewardship contracts. Timber Sale Administrators are urged to cross-train to become qualified CORs. Certified Timber Sale Administrators must administer harvest-type contract provisions on stewardship contracts. Contracting Officer’s Representatives (COR) are urged to cross-train to become qualified Sale Administrators. Contract and Harvest Inspectors may be delegated authority as per 13.11a. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 6 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13 – CONTRACT ADMINISTRATION. Personnel assigned sale administration and contract administration duties shall be certified. Sale Administration Trainees are delegated specific authority, and must pass the Timber Sale Administration written exam. Trainees are assigned to work under the direct supervision and coaching of a certified Sale Administrator (SA) or Forest Service Representative (FSR). Contracting Officers (CO) shall delegate FSR responsibilities, by sale name, only to individuals that are certified Sale Inspectors or to Sale Inspector trainees. Only certified SA’s, or those in training for certification, shall be delegated sale administration responsibilities. Delegations shall not be made to those who cannot meet certification requirements within three years of training. Employees being trained in Sale Administration generally progress through three steps of development: 1. Harvest Inspector (HI). The untrained employee begins as a Harvest Inspector (HI). HI’s are assigned to work for, and learn under, a Journey-Level SA. This continues until the employee has successfully completed the written portion of the certification examination. 2. Post-Written Exam. At this step, the employee is delegated the authority to administer all, or certain aspects, of a timber sale. During this phase, the employee receives training inspections to assist in development to the journey level. When the forest has determined the employee is performing at a satisfactory level for certification, the employee is scheduled for the field portion of the certification examination. 3. Journey Level Sale Administrator. The employee is considered to be a Journey Level SA after satisfactorily completing all portions of the certification examination. After SA’s have been certified, they receive periodic maintenance reviews to determine that they are still performing at the certified level. Journey Level Sale Administrators assigned as full time sale administrators are expected to perform at the GS-10 level or the equivalent. Sale Administrators assigned to administer FS-2400-13(T) contracts may be titled Contract Administrator (CA). Harvest Inspectors assigned to administer FS-2400-13(T) contracts may be titled Inspector (INS). Contract Administrators and Inspectors must be certified as fully functional Sale Administrators and Harvest Inspectors, respectively. To assure separation of duties, as described in FSM 6530.3, item 6; FSM 6530.41b, item 6; FSM 6530.42a, item 3; and FSH 6509.11k, Chapter 30.42a, item 4, timber sale administration personnel are prohibited from being designated as Collection Officers. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 7 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.1 – Communications. 13.11 – Designations. 13.11a – Normal Operations. Only personnel with a written delegation of authority will be assigned administrative duties on timber sale or integrated resource contracts. All assigned work shall be in writing, and specified to each sale. The authority given by the CO must be exercised by the individual to whom it is assigned. The assignment of authority and the responsibility of performance go hand in hand. The FSR cannot re-delegate assigned responsibilities. Under contract provisions B/BT6.1 and G/GT.1, FSR’s may designate SA’s and CA’s, Engineering Representatives (ER), Construction Inspectors (COI), and HI’s assigned work on a timber sale or integrated resource contract. All assigned work shall be in writing. Individuals assigned specific responsibility, even though responsible for a decision, may need to consult with technical specialists for advice in order to fulfill that responsibility to satisfactorily protect the resources, and to meet objectives of the sale and the intent of the contract. Personnel are expected to be in official uniform while performing administration duties. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 8 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING Exhibits 01, 02, 03, 04 and 05 are tables listing contract provisions that authorize or require specific action by the Forest Service. The tables show the lowest level that a specific action or authority may be delegated. Specific actions or authorities may be reserved at a higher level. No listing indicates Contracting Officer authority. 1. Exhibit 01 is for the September/October 1973 issue FS-2400-6(T) contracts; Exhibit 02 is for the July 2001 issue FS-2400-6(T) contracts; Exhibit 03 is for the April 2004 issue FS-2400-6(T) contracts; Exhibit 04 is for the June 2006 issue FS-2400-6(T) contracts; Exhibit 05 is for the FS-2400-13(T) contracts. 2. The levels shown in the table are for fully functioning journey level sale/contract administration personnel. 3. The FSR’s or CO’s making the delegation are to review and consider the specific qualifications of the personnel to whom they are delegating authority. 4. It is intended that the CO will assign only one individual the responsibility to manage the Integrated Resource Account on a Stewardship Contract. 5. It is expected that delegations of authority to trainee or HI positions be commensurate with the delegate’s demonstrated performance. However, this does not preclude the use of HI’s as outlined in FSH 2409.15. 6. These delegations apply to the FS-2400-6 and FS-2400-6T Timber Sale Contract Provisions, and the FS-2400-13 and FS-2400-13T Integrated Resource Contract provisions. Delegations are similar for similar provisions of the FS-2400-2, FS-2400-3, and FS-2400-4 series of Timber Sale Contracts. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 9 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Contract Provision B(T)1.1 B(T)2.131 B(T)2.131 B(T)2.132 B(T)2.134 B(T)2.14 B(T)2.32 B(T)2.37 B(T)2.37 B(T)3.45 & B3.46 B(T)5.1 B(T)5.1 B(T)5.2 B(T)5.212 & B(T)5.22 B(T)5.3 B(T)5.41 B(T)5.5 B(T)6.2 B(T)6.23 BT6.3 BT6.3 Provision Key: Agreement or Action FSR Agree to Subdivide Payment Units. Designate damaged trees for felling. Agree to leave damaged trees without charge. Include damaged trees. Agree to add minor amounts of timber. Include unintentionally cut timber. Mark dead or unstable trees. Agree to not require removal of material which would damage road or other authorized clearings. Agree to individual trees for operational needs. Agree to minor adjustments less than $10,000 in value. Bill for liquidated damages. X Agree to location and clearing widths of temporary roads. Agree to cut and use timber for construction. Agree to terminus of a specified road. Agree to adjust timing of staking. Agree to change in material delivery schedule or revised delivery area. Approve Purchaser Credit earned. Approve road maintenance deposit rate adjustment or request payment in lieu of performing maintenance. Establish rates for roads not listed in C(T)5.411#. Authorize Purchaser relief of related maintenance costs, commensurate with other uses. Authorize construction and continued use of improvements. Arrange for protective or perpetuative action. Authorize or reject Purchaser’s request to release a payment unit for cutting. Authorize or reject Payment Unit release (CO option to delegate only on sales without FSR) SA ER X X X X X X C I HI X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 10 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Contract Provision Agreement or Action B(T)6.35 Acceptance of work on a reasonable portion of a specified road listed in A(T)10. B(T)6.35 Accept specific requirements of subdivisionpayment unit (such as logging, slash disposal, erosion control or snag felling). Execute written notice of acceptance for all contract requirements on a sale area’s subdivision / payment unit. Eliminate subdivision/payment unit. Agree to not fall or leave trees or pieces. Agree to felling with tools other than saws or shears. Accept high stumps necessary for safe and efficient conduct of logging. Agree to alternate method of disposal of severed stump portions. Agree to location of landings, tractor roads, and skid trails prior to construction. Agree to skid on permanent roads. Agree to use pull-type arches or dozer blades wider than tractor or C-frame width. Agree to other measures to protect stream courses Designate streamcourse crossing. Authorize streamcourse diversion. Determine the kinds and intensities of erosion control measures needed to adequately control erosion. Agree to alternate meadow protection measures. Stake or otherwise designate cross ditches and water bars. Agree to alternate erosion control methods on landings. Designate cross ditches and water spreading ditches. Agree to alternate erosion control measures. B(T)6.35 B(T)6.35 B(T)6.4 B(T)6.41 B(T)6.412 B(T)6.412 B(T)6.422 B(T)6.423 B(T)6.424 B(T)6.5 B(T)6.5 B(T)6.5 B(T)6.6 B(T)6.61 B(T)6.62 B(T)6.63 B(T)6.64 B(T)6.64 Provision Key: FSR SA ER C I HI X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X X X X X X X X X X X X X X X X X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 11 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Contract Provision B(T)6.65 B6.8 B6.82 B(T)7.1 B(T)7.2 B(T)7.21 B(T)7.31 B(T)8.2 B/BT9.3 B/BT9.3 B/BT9.3 B/BT9.3 C(T)2.11# C(T)2.301# C(T)2.35# & C(T)2.37 C(T)3.47# C(T)4.4 & C(T)4.41 C(T)5.1 (Option 1) C(T)5.1 (Option 1) Provision Key: Agreement or Action Agree to not remove temporary installations at end of season. Agree to not construct temporary erosion control structures. Agree to procedures for sample scale. Agree to means to distinguish mixed timber. Accept Purchaser’s Fire Plan. Change dates of fire precautionary period. Waive requirement; agree on substitute measures or equipment. Require further actions by Purchaser. Grant written permission to complete performance obligations (except product removal) after termination date. Issue oral suspension for immediate threat to human life or immediate and irreparable damage to National Forest Resources. Document breach for Purchaser or PR. Give written notice of breach with remedy to Purchaser. Suspend and lift suspension in consultation with CO, including ratification of SA/HI/CI oral suspension. Agree to add additional timber. Agree on substitute tree; designate cut or damaged reserve tree as included timber. Give notice to leave dead timber & designate danger trees; agree to make marked trees included timber. Agree otherwise to schedule removal of felled timber subject to rapid deterioration. Suspend operations for payment not received; make demand on surety Agree to design, construction, maintenance, closure, and obliteration of temporary roads. Agree to obtain rock from other than commercial sources. FSR SA ER X X X X C I HI X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 12 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Contract Provision C(T)5.12# C(T)5.21# C(T)5.211 C(T)5.221# C(T)5.221# C(T)5.221# C(T)5.221# C(T)5.4# C(T)5.42# C(T)5.42# C(T)5.42 C(T)5.42 C(T)5.42 C(T)5.43# C(T)6.2 C(T)6.2 C(T)6.2 C(T)6.22 & C(T)6.22# (Option 1) C(T)6.221 C(T)6.3 C(T)6.311 C(T)6.331# C(T)6.343# C(T)6.351 C(T)6.4 Provision Key: Agreement or Action FSR Agree to alternate use of roads; agree to exceptions to road rules; agree to additional road maintenance requirements. Approve Purchaser’s schedule of engineering work or agree to modify completion dates. Agree to change timing of shop drawings’ approval or rejection. Approve all alternate storage and plant sites. Agree to use of material found in excavation. Approve excavation and removal of material outside excavation limits. Approve request to not use designated source. Amend agreement on commensurate share. Acceptance of Purchaser road maintenance. Agree on standards of road and drainage maintenance. Agree to required amounts of replacement surfacing. Agree to change pre-haul maintenance requirements. Agree to remove more than 50 per cent of included timber before placing surfacing. Agree to changes and approve plans. Approve camp permit. Approve rock source. Approve operating and restoration plans. Agree to alternative protection measures. X Agree to protection measures. Approve Purchaser plan of operations and revisions thereof. Agree to proposed method of operations. Agree to alternate methods. Agree to inspect Purchaser’s equipment. Conditionally accept road work. Agree to other methods or stage logging. SA ER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X C I X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X HI R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 13 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Contract Provision Agreement or Action FSR C(T)6.404 C(T)6.41 Agree to changes. Approve other methods or equipment. C(T)6.412 Agree to alternate methods of marking stumps. Agree to alternative or waive treatment of stumps. X Approve yarding/skidding plan. Stake or mark areas on ground. Agree to changes. Agree to changes in protection measures. Agree to substitute measures and methods and waive requirements. Charge timber sale account for waived work and agree on rates. Change locations of fireline construction. Agree to alternate slash schedule Request personnel and equipment to be furnished, set time and place to meet FS, and agree to hours worked for personnel and equipment. Agree on alternate A14 site for scaling within scaling zone. X C(T)6.412# (Option2a) SA ER C I HI X X X REPLACES C(T)6.412# C(T)6.42# C(T)6.6# C(T)6.6# C(T)6.61# C(T)6.7 C(T)6.7 C(T)6.74 C(T)6.74 C(T)6.74# (Option 1) C6.81, C6.84 (Option 1) (d) (i) (1-6) C(T)6.84 (Option 1) C(T)6.84# (Option 1) C(T)6.852 C(T)7.2 G C(T)7.2 H C(T)7.201 Provision Key: X X X X X X X X X X X X Accountability. X Agree on how and when Forest Service will be notified of late delivery. Establish value for payment of lost sample loads. Grant permission for open fires and smoking. Approve blasting for other than road building. Agree to burning by Purchaser X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 14 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 01 1973 Contract Issue – FS-2400-6(T) Provision Key: “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 15 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 02 2001 Contract Issue – FS-2400-6(T) Contract Provision BT1.1 B/BT2.131 B/BT2.131 B/BT2.134 B/BT2.14 B/BT2.32 B/BT2.37 B/BT2.37 B/BT5.1 B/BT5.211 B/BT5.212 B/BT5.22 B/BT5.3 B/BT6.1 B/BT6.2 B/BT6.22 B/BT6.221 B/BT6.222 B/BT6.23 B/BT6.24 B/BT6.25 B/BT6.26 BT6.3 BT6.3 Provision Key: Agreement or Action Agree to Subdivide Payment Units. Designate damaged trees for felling. Agree to leave damaged trees without charge. Agree to add minor amounts of timber. Include unintentionally cut timber. Mark dead or unstable trees. Agree to not require removal of material. Agree to individual trees for operational needs. Agree to minor adjustments involving less than $10,000 net/total. Agree to location and clearing widths. Agree to use and designation of construction timber. Approve shop drawings and agree to other than 10 day for shop drawing approval. Agree to adjust timing of staking. Agree to changes. Approve simultaneous use agreement and revise rates. Agree to eliminate prehaul. Designate lower level representatives. Authorize construction and use of improvements, permit camp, quarry, borrow pit, storage area. Determine improvements have continuing need. Notify affected parties. Agree to allow material outside limits or allow affects to trees, shrubs, and other natural features. Arrange for protective or perpetuative action. Report discoveries. Report discoveries. Report discoveries. Authorize or reject Payment Unit release. Authorize or reject Payment Unit release (CO option to delegate only on sales without FSR) FSR SA HI ER CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 16 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 02 2001 Contract Issue – FS-2400-6(T) Contract Provision B/BT6.312 B/BT6.33 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.361 B/BT6.4 B/BT6.41 B/BT6.412 B/BT6.412 B/BT6.422 B/BT6.423 B/BT6.424 B/BT6.5 B/BT6.5 B/BT6.5 B/BT6.61 B/BT6.63 B/BT6.631 B/BT6.64 B/BT6.65 B/BT6.65 B/BT6.66 B6.8 B6.82 Provision Key: Agreement or Action FSR Agree on method of construction in sensitive areas. Agree to alternate traffic controls and traffic control plan. Accept reasonable portion of specified road. Accept specific requirements on unit (such as logging, slash disposal, erosion control work, etc.). Accept all work on unit. Eliminate unit. Conditionally accept road work. Agree to not fall or leave trees or pieces. Agree to felling with other tools. Accept necessary high stumps. Agree to alternate method of stump disposal. Agree to location of landings, tractor roads, and skid trails prior to construction. Agree to skid on permanent roads. Agree to equipment with arch/blade wider than tractor frame. Agree to other measures. Designate streamcourse crossing. Authorize streamcourse diversion. Agree not to remove trees by endlining. Designate cross ditches and water bars. Otherwise direct erosion control on leaveopen temporary roads. Agree to alternate erosion control methods on landings. Designate cross/water spread ditches. Agree to alternate erosion control measures. Agree to not remove temporary installations at end of season. Agree to not construct temporary erosion control structures. Agree to procedures for sample scale. Agree to means to distinguish mixed timber. X X X X SA HI ER CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 17 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 02 2001 Contract Issue – FS-2400-6(T) Contract Provision B6.841 B/BT7.2 B/BT7.21 B/BT8.2 B/BT9.3 B/BT9.3 B/BT9.3 B/BT9.3 C/CT2.11# C/CT2.32 C3.47# C/CT5.1# (Option 1) C/CT5.1# (Option 1) C/CT5.12# C/CT5.221# C/CT5.32# C/CT6.22# C/CT6.315# C/CT6.32# C/CT6.342 C/CT6.35 C/CT6.404# Provision Key: Agreement or Action FSR Approve haul route; agree on notification of late loads, and location of checks. Change dates of fire precautionary period. Waive requirement; agree on substitute measures or equipment. Delay performance. Issue oral suspension for immediate threat to human life or immediate and irreparable damage to National Forest Resources. Document breach for Purchaser or PR. Give written notice of breach with remedy to Purchaser. Suspend and lift suspension in consultation with CO, including ratification of SA/HI/CI oral suspension. Agree to add timber. Notify Purchaser of availability Agree to different schedule. Agree to all aspects of temporary roads. X SA HI ER CI X X X X X X X X X X X X X X X X Agree to other than commercial rock source. X Agree to alternate use of roads, agree to exceptions to Road Use Rules. Agree to additional road maintenance. Agree to use of material found in excavation outside limits. Agree to use and establish rates. Agree to protection measures other than moving. Agree to changes in restrictions. Charge liquidated damages. Approve mats. Request inspection prior to moving equipment, and agree to methods for on-site cleaning. Agree to changes. X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 18 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 02 2001 Contract Issue – FS-2400-6(T) Contract Provision C/CT6.41# C/CT6.412 C/CT6.412# Option 2a C/CT6.42# C/CT6.42# C/CT6.421 C/CT6.6# C/CT6.6# C/CT6.7 C/CT6.74# C/CT6.74# (Option 1) CT6.8 C6.83# (Option 1) CT6.84 C/CT7.2g C/CT7.2.h C/CT7.201 C/CT7.22 Provision Key: Agreement or Action Agree to other methods and equipment, and accept falling plan. Agree to alternate methods of marking stumps. Agree to alternate or waive stump treatment. Approve logging plan that complies with the requirements. Approve logging plan different from the requirements. Agree to landings and transfer points other than roads and turnouts. Designate erosion control work on ground. Agree to changes. Agree to substitute measures or waive work. Agree to alternate timing of slash disposal work. Request personnel and equipment, set time and place, agree to hours worked. Agree to measuring methods. Determine volume per load. Agree to methods to alert drivers. Grant permission for open fires, smoking. Approve blasting on other than roads. Agree to burning by Purchaser. Change precaution class and precautions. FSR SA HI ER CI X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 19 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 03 2004 Contract Issue – FS-2400-6(T) Contract Provision BT1.1 B/BT2.131 B/BT2.131 B/BT2.134 B/BT2.14 B/BT2.32 B/BT2.37 B/BT2.37 B/BT5.1 B/BT5.211 B/BT5.212 B/BT5.22 B/BT5.3 B/BT6.1 B/BT6.2 B/BT6.22 B/BT6.221 B/BT6.222 B/BT6.23 B/BT6.24 BT6.3 BT6.3 B/BT6.312 Provision Key: Agreement or Action FSR Agree to Subdivide Payment Units. Designate damaged trees for felling. Agree to leave damaged trees without charge. Agree to add minor amounts of timber. Include unintentionally cut timber. Mark dead or unstable trees. Agree to not require removal of material. Agree to individual trees for operational needs. Agree to minor adjustments involving less than $10,000 net/total. Agree to location and clearing widths. Agree to use and designation of construction timber. Approve shop drawings and agree to other than 10 day for shop drawing approval. Agree to adjust timing of staking. Agree to changes. Approve simultaneous use agreement and revise rates. Agree to eliminate prehaul. Designate lower level representatives. Authorize construction and use of improvements, permit camp, quarry, borrow pit, storage area. Determine improvements have continuing need. Notify affected parties. Agree to allow material outside limits or allow affects to trees, shrubs, and other natural features. Arrange for protective or perpetuative action. Report discoveries. Authorize or reject Payment Unit release. Authorize or reject Payment Unit release (CO option to delegate only on sales without FSR). Agree on method of construction in sensitive areas. X SA HI ER X CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 20 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 03 2004 Contract Issue – FS-2400-6(T) Contract Provision B/BT6.33 B/BT6.35 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.361 B/BT6.4 B/BT6.41 B/BT6.412 B/BT6.412 B/BT6.422 B/BT6.423 B/BT6.424 B/BT6.5 B/BT6.5 B/BT6.5 B/BT6.61 B/BT6.63 B/BT6.631 B/BT6.64 B/BT6.65 B/BT6.65 B/BT6.66 B6.8 B6.82 Provision Key: Agreement or Action FSR Agree to alternate traffic controls and traffic control plan. Request inspection prior to moving equipment, and agree to methods for on-site cleaning. Accept specific requirements on unit (such as logging, slash disposal, erosion control work, etc.). Accept reasonable portion of specified road. Accept all work on unit. Eliminate unit. Conditionally accept road work. Agree to not fall or leave trees or pieces. Agree to felling with other tools. Accept necessary high stumps. Agree to alternate method of stump disposal. Agree to location of landings, tractor roads, and skid trails prior to construction. Agree to skid on permanent roads. Agree to equipment with arch/blade wider than tractor frame. Agree to other measures. Designate streamcourse crossing. Authorize streamcourse diversion. Agree not to remove trees by endlining. Designate cross ditches and water bars. Otherwise direct erosion control on leaveopen temporary roads. Agree to alternate erosion control methods on landings. Designate cross and water spread ditches. Agree to alternate erosion control measures. Agree to not remove temporary installations at end of season. Agree to not construct temporary erosion control structures. Agree to procedures for sample scale. Agree to means to distinguish mixed timber. X SA HI ER CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 21 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 03 2004 Contract Issue – FS-2400-6(T) Contract Provision B6.841 B/BT7.2 B/BT7.21 B/BT8.2 B/BT9.3 B/BT9.3 B/BT9.3 B/BT9.3 C/CT2.11# C/CT2.32 C3.47# C/CT5.1# (Option 1) C/CT5.1# (Option 1) C/CT5.12# C/CT5.221# C/CT5.32# C/CT6.22# C/CT6.315# C/CT6.32# C/CT6.41# C/CT6.412 Provision Key: Agreement or Action FSR Approve haul route; agree on notification of late loads, and location of checks. Change dates of fire precautionary period. Waive requirement; agree on substitute measures or equipment. Delay performance. Issue oral suspension for immediate threat to human life or immediate and irreparable damage to National Forest Resources. Document breach for Purchaser or PR. Give written notice of breach with remedy to Purchaser. Suspend and lift suspension in consultation with CO, including ratification of SA/HI/CI oral suspension. Agree to add timber. Notify Purchaser of availability Agree to different schedule. Agree to all aspects of temporary roads. X Agree to other than commercial rock source. X Agree to alternate use of roads, agree to exceptions to Road Use Rules. Agree to additional road maintenance. Agree to use of material found in excavation outside limits. Agree to use and establish rates. Agree to protection measures other than moving. Agree to changes in restrictions. Charge liquidated damages. Agree to other methods and equipment, and accept falling plan. Agree to alternate methods of marking stumps. X SA HI ER CI X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 22 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 03 2004 Contract Issue – FS-2400-6(T) Contract Provision C/CT6.412# Option 2a C/CT6.42# C/CT6.42# C/CT6.6# C/CT6.6# C/CT6.7 C/CT6.74# C/CT6.74# (Option 1) CT6.8 C6.83# (Option 1) CT6.84 C/CT7.2g C/CT7.2.h C/CT7.201 C/CT7.22 Provision Key: Agreement or Action Agree to alternate or waive stump treatment. Approve logging plan that complies with the requirements. Approve logging plan different from the requirements. Designate erosion control work on ground. Agree to changes. Agree to substitute measures or waive work. Agree to alternate timing of slash disposal work. Request personnel and equipment, set time and place, agree to hours worked. Agree to measuring methods. Determine volume per load. Agree to methods to alert drivers. Grant permission for open fires and smoking. Approve blasting on other than roads. Agree to burning by Purchaser. Change precaution class and precautions. FSR SA HI ER CI X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 23 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 04 2006 Contract Issue – FS-2400-6(T) Contract Provision BT1.1 B/BT2.131 B/BT2.131 B/BT2.134 B/BT2.14 B/BT2.32 B/BT2.37 B/BT2.37 B/BT5.1 B/BT5.211 B/BT5.212 B/BT5.22 B/BT5.3 B/BT6.1 B/BT6.2 B/BT6.22 B/BT6.221 B/BT6.222 B/BT6.23 B/BT6.24 BT6.3 BT6.3 B/BT6.311 B/BT6.312 Provision Key: Agreement or Action FSR Agree to Subdivide Payment Units. Designate damaged trees for felling. Agree to leave damaged trees without charge. Agree to add minor amounts of timber. Include unintentionally cut timber. Mark dead or unstable trees. Agree to not require removal of material. Agree to individual trees for operational needs. Agree to minor adjustments involving less than $10,000 net/total. Agree to location and clearing widths. Agree to use and designation of construction timber. Approve shop drawings and agree to other than 10 day for shop drawing approval. Agree to adjust timing of staking. Agree to changes. Approve simultaneous use agreement and revise rates. Agree to eliminate prehaul. Designate lower level representatives. Authorize construction and use of improvements, permit camp, quarry, borrow pit, storage area. Determine improvements have continuing need. Notify affected parties. Agree to allow material outside limits or allow affects to trees, shrubs, and other natural features. Arrange for protective or perpetuative action. Report discoveries. Authorize or reject Payment Unit release. Authorize or reject Payment Unit release (CO option to delegate only on sales without FSR). Agree to plan of operations. Agree on method of construction in sensitive areas. X SA HI ER X CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 24 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 04 2006 Contract Issue – FS-2400-6(T) Contract Provision B/BT6.33 B/BT6.35 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.36 B/BT6.361 B/BT6.4 B/BT6.41 B/BT6.412 B/BT6.412 B/BT6.422 B/BT6.423 B/BT6.424 B/BT6.5 B/BT6.5 B/BT6.5 B/BT6.61 B/BT6.63 B/BT6.631 B/BT6.64 B/BT6.65 B/BT6.65 B/BT6.66 Provision Key: Agreement or Action FSR Agree to alternate traffic controls and traffic control plan. Request inspection prior to moving equipment, and agree to methods for on-site cleaning. Accept specific requirements on unit (such as logging, slash disposal, erosion control work, etc.). Accept reasonable portion of specified road. Accept all work on unit. Eliminate unit. Conditionally accept road work. Agree to not fall or leave trees or pieces. Agree to felling with other tools. Accept necessary high stumps. Agree to alternate method of stump disposal. Agree to location of landings, tractor roads, and skid trails prior to construction. Agree to skid on permanent roads. Agree to equipment with arch/blade wider than tractor frame. Agree to other measures. Designate streamcourse crossing. Authorize streamcourse diversion. Agree not to remove trees by endlining. Designate cross ditches and water bars. Otherwise direct erosion control on leaveopen temporary roads. Agree to alternate erosion control methods on landings. Designate cross and water spread ditches. Agree to alternate erosion control measures. X SA HI ER CI X X X X X X X X X X X Agree to not remove temporary installations at end of season. Agree to not construct temporary erosion control structures. “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X X X X X X X X X X X X X X X X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 25 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 04 2006 Contract Issue – FS-2400-6(T) Contract Provision B6.8 B6.82 B6.841 B/BT7.2 B/BT7.21 B/BT8.2 B/BT9.3 B/BT9.3 B/BT9.3 B/BT9.3 C/CT2.11# C3.47# C/CT5.1# (Option 1) C/CT5.1# (Option 1) C/CT5.12# C/CT5.221# C/CT5.32# C/CT6.22# C/CT6.315# C/CT6.32# C/CT6.41# C/CT6.412 Provision Key: Agreement or Action FSR Agree to procedures for sample scale. Agree to means to distinguish mixed timber. Approve haul route; agree on notification of late loads, and location of checks. Change dates of fire precautionary period. Waive requirement; agree on substitute measures or equipment. Delay performance. Issue oral suspension for immediate threat to human life or immediate and irreparable damage to National Forest Resources. Document breach for Purchaser or PR. Give written notice of breach with remedy to Purchaser. Suspend and lift suspension in consultation with CO, including ratification of SA/HI/CI oral suspension. Agree to add timber. Agree to different schedule. Agree to all aspects of temporary roads. X X X Agree to other than commercial rock source. X Agree to alternate use of roads, agree to exceptions to Road Use Rules. Agree to additional road maintenance. Agree to use of material found in excavation outside limits. Agree to use and establish rates. Agree to protection measures other than moving. Agree to changes in restrictions. Charge liquidated damages. Agree to other methods and equipment, and accept falling plan. Agree to alternate methods of marking stumps. X SA HI ER CI X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 26 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 04 2006 Contract Issue – FS-2400-6(T) Contract Provision C/CT6.412# Option 2a C/CT6.42# C/CT6.42# C/CT6.6# C/CT6.6# C/CT6.7 C/CT6.74# C/CT6.74# (Option 1) CT6.8 C6.83# (Option 1) CT6.84 (Option 1) C/CT7.2g C/CT7.2.h C/CT7.201 C/CT7.22 Provision Key: Agreement or Action Agree to alternate or waive stump treatment. Approve logging plan that complies with the requirements. Approve logging plan different from the requirements. Designate erosion control work on ground. Agree to changes. Agree to substitute measures or waive work. Agree to alternate timing of slash disposal work. Request personnel and equipment, set time and place, agree to hours worked. Agree to measuring methods. Determine volume per load. FSR SA HI ER CI X X X X X X X X X X X X Agree to use of Paint by Purchaser X Grant permission for open fires and smoking. Approve blasting on other than roads. Agree to burning by Purchaser. Change precaution class and precautions. X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 27 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 05 FS-2400-13(T) - Stewardship Contract Provision BT.1 C/CT.1.3.1 C/CT.1.3.1 C/CT.1.3.4 C/CT.1.4 C/CT.3.2 C/CT.3.7 C/CT.3.7 F/FT.1 F/FT.2.1.1 F/FT.2.1.2 F/FT.2.2 F/FT.3 G/GT.1 G/GT.2 G/GT.2.2 G/GT.2.2.1 G/GT.2.2.2 G/GT.2.3 G/GT.2.4 GT.3 Provision Key: Agreement or Action FSR Agree to Subdivide Payment Units. Designate damaged trees for felling. Agree to leave damaged trees without charge. Agree to add minor amounts of timber. Include unintentionally cut timber. Mark dead or unstable trees. Agree to not require removal of material. Agree to individual trees for operational needs. Agree to minor adjustments involving less than $10,000 net/total. Agree to location and clearing widths. Agree to use and designation of construction timber. Approve shop drawings & agree to other than 10 day for shop drawing approval. Agree to adjust timing of staking. Agree to changes. Approve simultaneous use agreement & revise rates. Agree to eliminate prehaul. Designate lower level representatives. Authorize construction and use of improvements, permit camp, quarry, borrow pit, storage area. Determine improvements have continuing need. Notify affected parties. Agree to allow material outside limits or allow affects to trees, shrubs, and other natural features. Arrange for protective or perpetuative action. Report discoveries. Authorize or reject Payment Unit release. X CA INS ER X CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 28 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 05 FS-2400-13(T) - Stewardship Contract Provision GT.3 G/GT.3.3 G/GT.3.5 G/GT.3.6 G/GT.3.6 G/GT.3.6 G/GT.3.6 G/GT.3.6.1 G/GT.4 G/GT.4.1 G/GT.4.1.2 G/GT.4.1.2 G/GT.4.2.2 G/GT.4.2.3 G/GT.4.2.4 G/GT.5 G/GT.5 G/GT.5 G/GT.6.1 G/GT.6.3 Provision Key: Agreement or Action Authorize or reject Payment Unit release (CO option to delegate only on contracts without FSR). Agree to alternate traffic controls and traffic control plan. Request inspection prior to moving equipment, and agree to methods for on-site cleaning. Accept specific requirements on harvest unit (such as logging, slash disposal, erosion control work, etc.) that is NOT related to credits or cash. Accept reasonable portion of specified road. Accept unit as completed, and accept stewardship work as completed, related to credits or cash. Eliminate unit. Conditionally accept road work. Agree to not fall or leave trees or pieces. Agree to felling with other tools. Accept necessary high stumps. Agree to alternate method of stump disposal. Agree to location of landings, tractor roads, and skid trails prior to construction. Agree to skid on permanent roads. Agree to equipment with arch/blade wider than tractor frame. Agree to other measures. Designate streamcourse crossing. Authorize streamcourse diversion. Agree not to remove trees by endlining. Designate cross ditches and water bars. FSR CA INS ER CI X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X X X X X X X X X X X X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 29 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 05 FS-2400-13(T) - Stewardship Contract Provision G/GT.6.3.1 G/GT.6.4 G/GT.6.5 G/GT.6.5 G/GT.6.6 G.8 G.8.2 G.8.4.1 H/HT.2 H/HT.2.1 I/IT.2 J/JT.3 J/JT.3 J/JT.3 J/JT.3 K-C/KT-CT.1.1# K-C/KT-CT.3.2.3 K-D.4.7# Provision Key: Agreement or Action Otherwise direct erosion control on leave-open temporary roads. Agree to alternate erosion control methods on landings. Designate cross and water spread ditches. Agree to alternate erosion control measures. Agree to not remove temporary installations at end of season. Agree to not construct temporary erosion control structures. Agree to procedures for sample scale. Agree to means to distinguish mixed timber. Approve haul route; agree on notification of late loads, and location of checks. Change dates of fire precautionary period. Waive requirement; agree on substitute measures or equipment. Delay performance. Issue oral suspension for immediate threat to human life or immediate and irreparable damage to National Forest Resources. Document breach for Purchaser or PR. Give written notice of breach with remedy to Purchaser. Suspend and lift suspension in consultation with CO, including ratification of SA/HI/CI oral suspension. Agree to add timber. Notify Purchaser of availability Agree to different schedule. FSR CA INS ER CI X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 30 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.11a – Exhibit 05 FS-2400-13(T) - Stewardship Contract Provision K-F/KT-FT.1.0.1# K-F/KT-FT.1.0.1# K-F/KT-FT.1.2# K-F/KT-FT.2.2.1# K-F/KT-FT.3.2# K-G/KT-GT.2.2# K-G/KT-GT.3.1.5# K-G/KT-GT.3.2# K-G/KT-GT.4.1# K-G/KT-GT.4.1.7 K-G/KT-GT.4.1.8# K-G/KT-GT.4.2# K-G/KT-GT.4.2# K-G/KT-GT.6.0# K-G/KT-GT.6.0# K-G/KT-GT.8 K-G.8.3.1# K-G/KT-GT.8.1.1 K-G/KT-GT.9# K-H/KT-HT.2 K-H/KT-HT.2 K-H/KT-HT.3.2 K-H/KT-HT.2.2 Provision Key: Agreement or Action Agree to all aspects of temporary roads. Agree to other than commercial rock source. Agree to alternate use of roads, agree to exceptions to Road Use Rules. Agree to additional road maintenance. Agree to use of material found in excavation outside limits. Agree to use and establish rates. Agree to protection measures other than moving. Agree to changes in restrictions. Charge liquidated damages. Agree to other methods and equipment, and accept falling plan. Agree to alternate methods of marking stumps. Agree to alternate or waive stump treatment. Approve logging plan that complies with the requirements. Approve logging plan different from the requirements. Designate erosion control work on ground. Agree to changes. Agree to measuring methods. Determine volume per load. Agree to methods to alert drivers. Accept specific requirements of stewardship projects. Grant permission for open fires and smoking. Approve blasting on other than roads. Agree to burning by Purchaser. Change precaution class and precautions. FSR CA INS ER CI X X X X X X X X X X X X X X X X X X X X X X X X X X X X “B” or “C” refers to provisions in scaled timber sales. “BT” or “CT” refers to provisions in tree measurement sales only. “B(T)” or “C(T)” refers to both. “#” refers to fill-in section of provision. CO reserves all authority on Agreements or Actions not listed. X R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 31 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 13.12 – Sale Administration Report. Timber Sale Administration Inspection Report (Form R6-FS-2400-130) shall be used by CO, FSR, and Sale Inspectors to document internal sale administration inspections. Such reports are in some aspects similar to performance evaluations and will not be available to the purchaser or public; nor will they be part of the timber sale folder. Timber Sale Inspection Report (Form R6-FS-2400-131) shall be used to document all sale/contract area inspections. Use of this form, as well as any additional correspondence, shall be guided by the following: 1. A complete record of work needed, with follow-up documentation, work accomplished, work determined acceptable, and units accepted must be provided for the life of the sale. 2. Documentation, with applicable contract provision citations, should be legible, clear, concise, complete (what, why, when, where, how), and directed to the purchaser (not a diary). Use of sketch maps and diagrams is encouraged. 3. Reports should be written, discussed and signature obtained (purchaser’s designated representative) in the field at the time of inspection or agreement. In a rare circumstance when this is not possible, the report should be mailed or hand delivered by the next day. 4. Agreements shall be clearly and concisely documented in writing and executed, signed by both parties, in advance of implementation and made in accordance with delegated authorities. 13.2 – Principles for Sale Administration. 13.21 – Contract Obligations. Fulfilling the terms and conditions of the timber sale and integrated resource contracts must be assured by asking no more and accepting no less than the contract requirements. 8. Planning. The CO or FSR shall write clear and consistent direction to the SA/CA, emphasizing work priorities for each contract and priorities between contracts. In order to provide for quality contract administration, staffing levels should be based on the annual sales program for the forest or districts. While this varies greatly from year to year, the rule of thumb should be not more than two active sales, with a total of four working sides ongoing concurrently, for each certified SA/CA. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 32 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 9. Safety. FSR’s, SA’s and CA’s shall develop and annually review a Job Hazard Analysis for contract administration. Each contract should be evaluated and any unique or unusual condition addressed; for example, helicopter logging, explosives. A copy of the analysis should be readily available to the contract officers. 13.4 – Inspections. Inspections are a key step in the internal control system to assure that everyone at all levels is working toward, or meeting, Forest Service standards for timber sale and integrated resource contract administration. Inspections are an evaluation process wherein underlying causes are identified and corrective action noted. Once this information is available through the inspection process, it is the responsibility of supervisors and management to take advantage of this information and correct deficiencies in performance (Sec. 12.) Effective control by management can only be exercised when decisions are made based on full disclosure of all the facts, alternatives, and consequences. 6. Sale Administrator Certification Maintenance Inspections. To maintain certification as a Sale Administrator, a Sale Administrator must successfully complete a formal maintenance inspection by a Sale Inspector or Regional Forester’s Representative. The minimum frequency is once every three years. The objective of these inspections is to measure performance against Regional standards. 13.41 – Other Inspections and Reviews. Resource Specialists’ reviews should be coordinated through the District Ranger/FSR to minimize impacts on sale operations. 13.42 – Inspection Documentation and Notification. 1. CO, FSR, SA, CA ER, HI, INS and/or CI’s shall document inspections of timber sales and integrated resource projects on Forms R6-FS-2400-131 (Timber Sale Inspection Report) or FS-7700-42 (Specified Road Construction Agreement and/or Notice). Forms with original signatures shall be filed in the official contract folder. 2. Certified Inspector, FSR, CO, and RFR inspections require Form R6-FS-2400-130 to document performance. Copies shall not be filed in the official contract folder. R6 SUPPLEMENT FSH 2409.15-2008-2 EFFECTIVE DATE: August 11, 2008 DURATION: Effective until superseded or removed 2409.15, 10 Page 33 of 33 FSH 2409.15 – TIMBER SALE ADMINISTRATION HANDBOOK CHAPTER 10 – FUNDAMENTALS OF TIMBER SALE CONTRACTING 14 - TIMBER SALE AND INTEGRATED RESOURCE CONTRACT FOLDERS The official contract folder shall be co-located and maintained with the CO, and shall be secured from unsupervised access. The official timber sale contract and integrated resource contract folder shall contain all of the filed original documents, with original signatures. The presale folder, secured at the time of advertisement or solicitation, need not be co-located with the CO. 14.1 – Contract Files. All information contained in the timber sale and integrated resource contract folder is available for supervised public inspection with the exception of individual or corporate financial information, such as that concerning net worth, documents that are deliberative in nature (for example, claims analysis and incomplete design changes), and Plan of Operations and annual Operating Schedule. Information of a proprietary nature may also be exempt. Requests for inspection of any questionable material should be coordinated through Forest FOIA Coordinators.